| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746003044WL023010 | MP-46-003-044-002/177 | 2 | ओमवती | 1746003044/IF/22012035127254 | खेत तालाब - जयराम/ बजरंग केवट | 17783 | 1746003044NRG24171120230463948 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1746003_171123APB_FTO_357570 | 463948 |
| 1746003WL0027949 | MP-46-003-044-002/177 | 2 | ओमवती | 1746003044/IF/22012035127254 | खेत तालाब - जयराम/ बजरंग केवट | 17783 | 1746003044NRG24060120240572924 | Processed | | 13/03/2024 | MP1746003_080124FTO_424374 | 572924 |